J. Kriegbaum Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42371793
Gl. Viborgvej 22, Vejrum 8830 Tjele
jonaskriegbaum@gmail.com
tel: 40686209
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.25 | -7.45 | -3.92 |
| EBIT | -9.25 | -7.45 | -3.92 |
| Other financial income | 0.01 | ||
| Other financial expenses | -0.15 | -0.60 | -3.86 |
| Net income from associates (fin.) | 118.38 | 217.27 | -14.42 |
| Pre-tax profit | 108.97 | 209.22 | -22.19 |
| Income taxes | 1.71 | 1.78 | 1.00 |
| Net earnings | 110.68 | 211.00 | -21.19 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 150.38 | 442.65 | 328.23 |
| Investments total | 150.38 | 442.65 | 328.23 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 23.20 | ||
| Current other receivables | 8.00 | 8.00 | 8.00 |
| Current deferred tax assets | 28.13 | 66.68 | 1.00 |
| Short term receivables total | 36.13 | 97.88 | 9.00 |
| Cash and bank deposits | 0.46 | 0.06 | 24.29 |
| Cash and cash equivalents | 0.46 | 0.06 | 24.29 |
| Balance sheet total (assets) | 186.97 | 540.59 | 361.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||
| Other reserves | 118.38 | 235.65 | 160.23 |
| Retained earnings | - 118.38 | - 124.97 | 39.45 |
| Profit of the financial year | 110.68 | 211.00 | -21.19 |
| Shareholders equity total | 150.68 | 361.68 | 279.49 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 11.81 | 5.00 |
| Current owed to participating | 0.77 | 0.22 | |
| Current owed to group member | 4.87 | 17.66 | |
| Short-term deferred tax liabilities | 26.42 | 91.32 | 58.90 |
| Other non-interest bearing current liabilities | 75.00 | 0.25 | |
| Current liabilities total | 36.29 | 178.91 | 82.03 |
| Balance sheet total (liabilities) | 186.97 | 540.59 | 361.52 |
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